[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-03-13 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-10-13 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
Generated 2025-06-12 15:47:05.794 UTC