[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15830 | 28.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 2786 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 15349 | 91.19 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-12 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 19506 | 8.21 | 2023-09-12 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-04-11 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-07-12 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 13539 | 289.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 5967 | 227.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 35584 | 109.27 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-04-12 | 78 | 6 | 5 | Budget |
| 10046 | 100.00 | 2022-12-11 | 78 | 6 | 8 | Budget |
| 7151 | 188.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 30353 | 112.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 6627 | 172.30 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
Generated 2025-05-12 22:05:00.264 UTC