[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 22:04:58.475 UTC