[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12102 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 9147 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 27982 | 428.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 4844 | 229.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 11381 | 30.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 13598 | 115.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 3394 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 32817 | 153.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 5082 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 23258 | 198.05 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
Generated 2025-05-11 19:05:08.563 UTC