[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 33996 | 168.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 34349 | 231.61 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
Generated 2025-06-12 09:58:58.450 UTC