[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-19 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 32724 | 330.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-18 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
Generated 2025-05-18 14:34:48.066 UTC