[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26061 | 104.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 26657 | 17.78 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 13311 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 34172 | 279.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
Generated 2025-05-15 12:24:00.448 UTC