[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 962 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
Generated 2025-06-05 00:20:37.367 UTC