[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 21478 | 64.59 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-06-24 | 78 | 6 | 6 | Budget |
| 12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
Generated 2025-07-24 15:27:34.717 UTC