[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1042 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35092 | 127.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-11-09 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 17773 | 171.00 | 2023-09-10 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-12-10 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-10-09 | 78 | 5 | 11 | Actual |
| 5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-12-10 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-10-09 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-10-09 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-03-10 | 78 | 1 | 7 | Budget |
| 7091 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-03-10 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-09-09 | 78 | 6 | 13 | Actual |
| 29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-05-10 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-12-10 | 78 | 2 | 13 | Actual |
| 34404 | 129.48 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 33428 | 43.31 | 2024-11-09 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 26742 | 269.68 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
| 26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-09 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-06-09 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-06-10 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2024-12-10 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 6029 | 192.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-09 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 31748 | 160.00 | 2024-10-09 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
Generated 2025-06-09 06:57:47.160 UTC