[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 735 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 31748 | 160.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
Generated 2025-05-15 20:35:42.277 UTC