[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 167 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-30 07:23:37.643 UTC