[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
Generated 2025-06-10 18:36:11.778 UTC