[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 324 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-08-16 | 78 | 6 | 5 | Budget |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 5968 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
Generated 2025-05-15 17:47:39.190 UTC