[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21122 | 251.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-12 | 78 | 1 | 4 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
Generated 2025-06-12 01:51:54.164 UTC