[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25292 | 223.81 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-04-17 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-07-18 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 27573 | 79.48 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-16 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 8449 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 31422 | 266.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-08-18 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 17504 | 18.84 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-07-18 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-11-17 | 78 | 1 | 6 | Actual |
Generated 2025-05-17 18:43:46.358 UTC