[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27573 | 79.48 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-17 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 2339 | 100.00 | 2022-06-17 | 78 | 6 | 3 | Budget |
| 5641 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-09-15 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-04-16 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-07-17 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-10-17 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2022-12-15 | 78 | 1 | 6 | Budget |
| 9797 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-16 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-08-17 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 29933 | 123.10 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 38774 | 292.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-08-17 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
Generated 2025-05-16 03:30:18.649 UTC