[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 24346 | 37.99 | 2024-03-10 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
Generated 2025-06-10 04:50:32.563 UTC