[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2024-01-07 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
Generated 2025-11-06 11:13:51.725 UTC