[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-07-16 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 33791 | 304.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2023-01-13 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
Generated 2025-06-14 09:49:39.284 UTC