[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-10-10 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-09 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-06-09 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-09 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 32844 | 43.00 | 2024-11-09 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-10 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-09 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-09 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-11-09 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-05-10 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
| 23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-02-08 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-09 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-09-10 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 33636 | 401.00 | 2024-12-10 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-05-10 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-10 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-01-08 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2024-11-09 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2025-04-10 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
Generated 2025-06-09 05:04:31.685 UTC