[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-08-18 | 78 | 4 | 11 | Actual |
| 14610 | 63.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-18 | 78 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 4577 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-08-18 | 78 | 1 | 8 | Budget |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 28287 | 151.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 5373 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 14519 | 358.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
Generated 2025-06-18 02:11:59.343 UTC