[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 299 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
Generated 2025-05-14 13:23:53.230 UTC