[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 705 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
Generated 2025-05-14 13:26:05.518 UTC