[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 1872 | 107.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
Generated 2025-05-14 10:15:42.795 UTC