[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 298 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11961 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-04-11 | 78 | 1 | 5 | Budget |
| 12509 | 60.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 24050 | 85.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-10 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 10046 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-04-11 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-12-10 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 6253 | 129.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 19066 | 295.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-08-12 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-10 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 36323 | 109.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-04-11 | 78 | 3 | 6 | Actual |
Generated 2025-05-11 19:05:03.713 UTC