[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
Generated 2025-06-03 17:01:00.811 UTC