[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
Generated 2025-06-10 09:20:24.083 UTC