[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 170 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 13922 | 65.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
Generated 2025-05-15 20:32:38.689 UTC