[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 87 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28577 | 601.09 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 26657 | 17.78 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-10-17 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 1479 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 8682 | 214.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-06-17 | 78 | 6 | 4 | Budget |
| 16684 | 151.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 13955 | 102.00 | 2023-04-16 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 2882 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 7092 | 185.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-15 | 78 | 6 | 11 | Actual |
Generated 2025-05-16 07:41:19.133 UTC