[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 29933 | 123.10 | 2024-07-10 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 17273 | 37.99 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 6579 | 343.51 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-04-10 | 78 | 1 | 7 | Budget |
| 8072 | 309.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-04-09 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-10 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 21660 | 267.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2024-12-09 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 1621 | 136.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 167 | 39.00 | 2022-04-10 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 9254 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 17596 | 285.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 15589 | 78.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-04-10 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 7698 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 29441 | 130.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-04-10 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
Generated 2025-05-10 19:58:24.658 UTC