[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 149 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 13419 | 228.36 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 31093 | 153.95 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
Generated 2025-05-14 20:58:18.531 UTC