[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-12 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 5780 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-15 | 78 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
Generated 2025-05-14 15:17:01.857 UTC