[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 18183 | 172.30 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2022-09-04 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
Generated 2025-06-03 09:02:10.460 UTC