[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 37121 | 302.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 32924 | 62.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
Generated 2025-05-15 20:32:26.925 UTC