[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2023-06-15 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 09:56:23.188 UTC