[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-09-24 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2023-09-25 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 36439 | 446.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-10-25 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-26 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-04-25 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
Generated 2025-05-25 06:03:42.138 UTC