[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18475 | 14.59 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 22036 | 53.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-09 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-04-10 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-09-09 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-05-11 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-09-10 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-09-10 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 5128 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-04-10 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
Generated 2025-05-10 22:26:40.754 UTC