[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24727 | 59.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 34080 | 110.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-09-16 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 30296 | 274.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
Generated 2025-06-15 18:24:13.759 UTC