[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 21065 | 106.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 25258 | 217.75 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 6687 | 185.93 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 17947 | 69.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2024-12-10 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 31422 | 266.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 9009 | 145.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-11 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-04-11 | 78 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-11 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 17388 | 93.31 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-06-12 | 78 | 1 | 11 | Actual |
Generated 2025-05-12 01:55:47.816 UTC