[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-07-11 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 19479 | 6.08 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 11491 | 208.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 11429 | 294.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-04-10 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 12838 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 28427 | 117.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-07-11 | 78 | 1 | 5 | Budget |
| 22721 | 228.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-07-11 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-04-09 | 78 | 1 | 13 | Actual |
| 4112 | 150.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 1076 | 100.00 | 2022-04-10 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-10-10 | 78 | 2 | 12 | Actual |
| 35173 | 92.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 11103 | 181.39 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
Generated 2025-05-10 17:43:14.753 UTC