[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-11-29 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
Generated 2025-05-28 22:43:37.175 UTC