[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36382 | 114.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 15910 | 69.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 38356 | 493.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 32130 | 101.82 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-10 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 17245 | 83.74 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 6157 | 69.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 641 | 104.00 | 2022-04-11 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 32511 | 401.00 | 2024-10-11 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-09 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-04-11 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 6206 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 17153 | 163.21 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-11-11 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-04-11 | 78 | 2 | 6 | Budget |
| 18062 | 296.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
Generated 2025-05-11 09:27:14.145 UTC