[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-11-14 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-05-13 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 18155 | 354.12 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-10-13 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 13720 | 224.00 | 2023-05-14 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-01-12 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-08-13 | 78 | 2 | 12 | Actual |
Generated 2025-06-13 17:53:20.324 UTC