[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
| 31213 | 226.30 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
Generated 2025-06-10 08:46:18.395 UTC