[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 376 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 26361 | 276.84 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 16414 | 12.46 | 2023-07-07 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
Generated 2025-06-05 10:04:37.523 UTC