[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
| 18508 | 18.84 | 2023-08-10 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-06-10 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-04-09 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-09 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 593 | 200.00 | 2022-04-09 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2024-10-09 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-06-10 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-09 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-08-09 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 1076 | 100.00 | 2022-04-09 | 78 | 6 | 8 | Budget |
| 19066 | 295.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-10 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-10 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 18977 | 52.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 9333 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 34492 | 186.93 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-04-09 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-07-10 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-08-10 | 78 | 1 | 12 | Actual |
Generated 2025-05-10 01:24:04.419 UTC