[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-08-15 | 78 | 2 | 12 | Actual |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 19925 | 46.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
Generated 2025-06-14 13:20:52.419 UTC