[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
Generated 2025-05-15 20:32:32.438 UTC