[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
Generated 2025-05-14 13:17:36.189 UTC