[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-04-09 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 5562 | 178.36 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 22933 | 32.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 27190 | 155.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 4251 | 194.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 15589 | 78.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-10 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 8073 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 8274 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 20216 | 229.87 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 24847 | 175.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 8823 | 282.90 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 6358 | 101.00 | 2022-09-10 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
Generated 2025-05-10 19:54:25.760 UTC