[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-02-27 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-04-29 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 04:16:30.802 UTC