[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-09-10 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 33791 | 304.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 30474 | 321.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-04-10 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2022-07-11 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-09-09 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-09-09 | 78 | 6 | 13 | Actual |
| 21417 | 66.72 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
| 19479 | 6.08 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 21390 | 68.85 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-04-10 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-05-10 | 78 | 2 | 12 | Actual |
| 33226 | 218.85 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 8353 | 165.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
Generated 2025-05-10 17:45:12.529 UTC