[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
Generated 2025-06-05 18:50:51.968 UTC