[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
Generated 2025-05-15 07:23:50.131 UTC