[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 447 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 21626 | 362.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
Generated 2025-05-14 15:23:25.442 UTC