[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 14259 | 26.29 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
Generated 2025-06-12 04:32:29.043 UTC