[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13232 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-09-09 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-09 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-05-09 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-08 | 78 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-07-10 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 36879 | 41.19 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-09 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-12-10 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-08 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-08 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 2660 | 200.00 | 2022-07-10 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2023-09-09 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-09 | 78 | 2 | 6 | Actual |
Generated 2025-06-08 18:16:03.708 UTC