[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
Generated 2025-06-10 11:48:08.076 UTC