[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17866 | 125.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-04-09 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 3257 | 152.60 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-10 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-11-09 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 18870 | 95.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-11-10 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-01-08 | 78 | 6 | 13 | Actual |
| 14231 | 84.80 | 2023-04-09 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-11-10 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-04-09 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-05-10 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-09-08 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 10634 | 60.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 2465 | 303.00 | 2022-06-10 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-11-10 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-09 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 33048 | 334.00 | 2024-10-09 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-09 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-04-09 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2024-10-09 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-11-09 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-04-09 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2022-07-10 | 78 | 1 | 3 | Budget |
| 22393 | 58.21 | 2023-12-08 | 78 | 3 | 11 | Actual |
Generated 2025-05-09 23:21:05.624 UTC