[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 194 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19628 | 278.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 25292 | 223.81 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 12509 | 60.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-11 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-07-10 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2024-12-09 | 78 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-04-10 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 11490 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 4906 | 194.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 20743 | 247.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-04-10 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 38001 | 112.46 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
Generated 2025-05-10 22:28:47.061 UTC