[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 10586 | 140.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 07:54:44.881 UTC