[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 239 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 34670 | 199.50 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 31387 | 428.00 | 2024-10-13 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
Generated 2025-06-13 11:43:38.878 UTC