[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 378 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 12039 | 218.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
Generated 2025-06-02 18:50:24.053 UTC