[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 39153 | 155.02 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2022-07-08 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-07 | 78 | 1 | 5 | Budget |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
Generated 2025-06-06 06:30:23.179 UTC