[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1043 > < TAKE 124 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
Generated 2025-06-12 12:07:12.789 UTC