[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 483 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2022-10-06 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 17:31:43.155 UTC