[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 661 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-10-30 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 17:08:46.200 UTC