[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 433 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 8871 | 172.30 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
Generated 2025-06-05 15:56:24.573 UTC