[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5703 | 97.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 14904 | 74.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 16213 | 99.70 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-05-12 | 78 | 2 | 12 | Actual |
| 5033 | 68.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 12697 | 244.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-07-12 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 10730 | 131.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-08-12 | 78 | 6 | 8 | Actual |
Generated 2025-05-12 21:53:42.204 UTC