[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37178 | 109.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 8400 | 71.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-11 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-11 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-12 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-04-11 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 29468 | 48.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-11-12 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 13091 | 122.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 28314 | 43.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-05-11 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 593 | 200.00 | 2022-04-11 | 78 | 3 | 6 | Budget |
| 21335 | 76.29 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 6904 | 44.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
Generated 2025-05-11 21:22:02.272 UTC