[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 35147 | 151.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-07-25 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-25 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 38236 | 424.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
Generated 2025-05-25 10:48:15.710 UTC