[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-04-12 | 78 | 3 | 6 | Budget |
| 11961 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 20389 | 62.46 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 3957 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-04-12 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-11 | 78 | 6 | 6 | Budget |
| 10045 | 204.12 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 36439 | 446.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 29548 | 70.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 13358 | 182.90 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-11 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 6156 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-06-12 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 1075 | 163.21 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-12 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
Generated 2025-05-12 21:50:15.820 UTC