[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 635 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
Generated 2025-06-04 21:21:15.836 UTC