[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 100 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
Generated 2025-05-14 23:45:23.825 UTC