[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 509 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 18383 | 15.65 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 4703 | 303.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 27332 | 426.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
Generated 2025-05-15 12:43:54.444 UTC