[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 15830 | 28.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 5373 | 200.00 | 2022-09-07 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
Generated 2025-06-06 06:10:13.988 UTC