[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 12557 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
Generated 2025-05-14 15:46:50.620 UTC