[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-10 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-10 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 22511 | 7.14 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-11 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-09 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
| 10184 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 18155 | 354.12 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-09 | 78 | 1 | 13 | Actual |
| 32898 | 106.00 | 2024-11-09 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 38148 | 183.71 | 2025-03-10 | 78 | 2 | 13 | Actual |
| 3724 | 194.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-10 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-10 | 78 | 6 | 7 | Budget |
| 27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-08 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
| 12509 | 60.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-08 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-10 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-11-10 | 78 | 6 | 4 | Budget |
| 11054 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 28102 | 503.00 | 2024-07-10 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-09-09 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 2200 | 100.00 | 2022-06-10 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-03-10 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2024-07-10 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-10 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-08-10 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
Generated 2025-06-09 03:48:32.543 UTC