[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13358 | 182.90 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 7279 | 80.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 34492 | 186.93 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 8133 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 23853 | 184.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-11 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2022-12-10 | 78 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 19685 | 118.00 | 2023-10-12 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-08-11 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-12-10 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-11-11 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-04-11 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 36323 | 109.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-10 | 78 | 5 | 11 | Actual |
| 3861 | 153.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
Generated 2025-05-11 09:27:04.232 UTC