[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 209 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11103 | 181.39 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 38148 | 183.71 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
Generated 2025-05-14 15:33:22.755 UTC