[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 227 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-05 20:55:17.053 UTC