[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-06-17 | 78 | 6 | 8 | Budget |
| 35092 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 594 | 154.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 28840 | 127.36 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-16 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-11-16 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-09-16 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-17 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-08-17 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-07-17 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-16 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-05-17 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-16 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Budget |
| 6904 | 44.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 34786 | 423.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
Generated 2025-05-16 07:07:27.962 UTC