[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33106 | 535.94 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 22453 | 96.51 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 6206 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 18870 | 95.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 17187 | 220.78 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-08-18 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 14963 | 92.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 3908 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 15175 | 205.63 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
Generated 2025-06-17 08:56:15.343 UTC