[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-11 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
Generated 2025-06-10 09:01:12.247 UTC