[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 499 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6206 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 37473 | 108.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-11 | 78 | 1 | 7 | Budget |
| 10311 | 277.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 38179 | 308.28 | 2025-02-10 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-02-10 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 26742 | 269.68 | 2024-04-11 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 21569 | 16.72 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 20508 | 10.33 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 21122 | 251.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-04-12 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-13 | 78 | 7 | 3 | Actual |
Generated 2025-05-12 21:58:42.021 UTC