[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2883 | 116.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-09 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 33106 | 535.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-09-10 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2023-09-10 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-07-11 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 4330 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 34137 | 439.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 14878 | 123.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-04-10 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 38623 | 92.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-06-11 | 78 | 1 | 12 | Actual |
Generated 2025-05-10 20:00:34.326 UTC