[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 593 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 14462 | 17.78 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-06-18 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-18 | 78 | 6 | 4 | Budget |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 15175 | 205.63 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 13358 | 182.90 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-03-18 | 78 | 1 | 11 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2023-08-18 | 78 | 3 | 11 | Actual |
Generated 2025-06-17 04:44:32.455 UTC