[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 29879 | 60.33 | 2024-07-10 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-09 | 78 | 2 | 13 | Actual |
| 26564 | 65.65 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 8743 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-09-09 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 34404 | 129.48 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-10-11 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 14963 | 92.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-04-10 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 33462 | 216.72 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-09-09 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-08 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 35324 | 339.00 | 2024-12-09 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
Generated 2025-05-10 17:40:17.363 UTC