[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-11-11 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 24260 | 270.78 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
Generated 2025-06-10 21:30:58.230 UTC