[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 2012 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 20188 | 395.03 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-07-05 | 78 | 6 | 13 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
Generated 2025-06-04 16:06:43.004 UTC