[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 641 | 104.00 | 2022-05-02 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
Generated 2025-06-02 00:46:40.287 UTC