[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 563 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
Generated 2025-05-30 16:51:05.614 UTC