[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 174 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
Generated 2025-05-14 21:03:23.994 UTC