[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2023-08-13 | 78 | 2 | 12 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 8496 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
Generated 2025-06-12 06:19:34.200 UTC