[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-06-05 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 5968 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
Generated 2025-06-04 10:37:21.797 UTC