[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-14 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-04-13 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-10-14 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 18897 | 48.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-06-14 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 5129 | 83.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 4517 | 140.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-04-13 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2024-10-13 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2024-12-12 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 10778 | 80.00 | 2023-01-12 | 78 | 5 | 6 | Budget |
Generated 2025-05-14 02:00:49.403 UTC