[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 32631 | 503.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 7152 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
Generated 2025-11-06 07:08:14.540 UTC