[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10837 | 131.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-04-17 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-04-17 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-18 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 19979 | 81.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-09-16 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2022-08-18 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 28898 | 162.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 30204 | 197.75 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 13815 | 116.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 29906 | 134.80 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
Generated 2025-05-17 14:27:24.180 UTC