[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget | 
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual | 
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget | 
| 30145 | 90.73 | 2025-01-04 | 78 | 1 | 13 | Actual | 
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual | 
| 16975 | 106.00 | 2024-01-05 | 78 | 6 | 6 | Actual | 
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual | 
| 15020 | 322.00 | 2023-11-05 | 78 | 1 | 7 | Actual | 
| 25729 | 251.00 | 2024-10-04 | 78 | 6 | 3 | Actual | 
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual | 
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual | 
| 11429 | 294.00 | 2023-08-05 | 78 | 1 | 4 | Actual | 
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual | 
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual | 
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual | 
| 25378 | 24.16 | 2024-09-04 | 78 | 2 | 11 | Actual | 
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual | 
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual | 
| 16093 | 378.36 | 2023-12-06 | 78 | 1 | 8 | Actual | 
| 22511 | 7.14 | 2024-06-04 | 78 | 1 | 12 | Actual | 
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual | 
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual | 
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual | 
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual | 
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual | 
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual | 
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual | 
| 33048 | 334.00 | 2025-04-06 | 78 | 6 | 7 | Actual | 
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual | 
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual | 
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual | 
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual | 
| 36029 | 87.00 | 2025-07-06 | 78 | 7 | 3 | Actual | 
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual | 
| 2465 | 303.00 | 2022-12-06 | 78 | 1 | 4 | Actual | 
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual | 
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual | 
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual | 
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget | 
| 887 | 179.00 | 2022-10-05 | 78 | 6 | 7 | Actual | 
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget | 
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget | 
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual | 
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual | 
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual | 
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual | 
| 31833 | 113.00 | 2025-03-06 | 78 | 6 | 6 | Actual | 
| 26449 | 53.95 | 2024-10-04 | 78 | 2 | 11 | Actual | 
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual | 
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual | 
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual | 
| 6626 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget | 
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget | 
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget | 
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual | 
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual | 
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual | 
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget | 
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual | 
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual | 
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual | 
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget | 
Generated 2025-11-04 11:49:06.814 UTC