[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 567 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 15261 | 24.16 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
Generated 2025-05-15 20:28:30.427 UTC