[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 507 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-01-13 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
Generated 2025-05-14 21:04:19.828 UTC