[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22636 | 254.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-10 | 78 | 2 | 8 | Budget |
| 10683 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-10 | 78 | 6 | 6 | Budget |
| 34431 | 115.65 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 37801 | 170.98 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-10 | 78 | 1 | 8 | Budget |
| 19101 | 278.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-08-08 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-09 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-09 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-09 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-09 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
Generated 2025-06-09 00:55:03.367 UTC