[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 165 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 30381 | 480.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
Generated 2025-06-13 01:38:05.687 UTC