[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-05 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
Generated 2025-06-05 04:02:58.372 UTC