[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
Generated 2025-05-15 23:02:02.019 UTC