[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-08-08 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 6579 | 343.51 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 16268 | 48.63 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-08 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 12556 | 282.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
Generated 2025-06-07 05:36:40.105 UTC