[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 10507 | 182.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
Generated 2025-05-14 20:57:08.863 UTC