[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 389 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 37334 | 299.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
Generated 2025-05-14 10:18:50.731 UTC