[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 20658 | 247.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-10 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-02-08 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-09 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-11-10 | 78 | 6 | 12 | Actual |
| 4843 | 200.00 | 2022-09-10 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 30567 | 134.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-09 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-10 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-06-09 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 30172 | 225.82 | 2024-08-09 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2024-08-09 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-09 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-10 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 26867 | 299.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-10 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-09 | 78 | 2 | 11 | Actual |
Generated 2025-06-09 05:41:48.293 UTC