[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21569 | 16.72 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-04-11 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-10-12 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-11 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-04-11 | 78 | 4 | 6 | Budget |
| 20928 | 98.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 7422 | 60.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 36761 | 65.65 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 9936 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-10 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-04-10 | 78 | 1 | 13 | Actual |
Generated 2025-05-11 19:05:11.645 UTC