[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 20836 | 201.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 3723 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-15 17:46:29.559 UTC