[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-05-07 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-07-06 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
Generated 2025-11-04 06:13:51.123 UTC