[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 356 | 210.00 | 2022-04-09 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-09-09 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-09 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-06-10 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-10-10 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-11-10 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 25946 | 219.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-06-10 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-07-10 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-01-08 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-10-09 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
| 16684 | 151.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-10 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-05-10 | 78 | 6 | 8 | Budget |
| 16414 | 12.46 | 2023-06-10 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-04-09 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 7012 | 192.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 38542 | 136.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-08-10 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 39007 | 94.38 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-04-09 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-11-10 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-07-09 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-09-09 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
Generated 2025-05-10 01:25:04.250 UTC