[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
Generated 2025-05-14 15:04:17.753 UTC