[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 21626 | 362.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
Generated 2025-05-15 20:25:08.077 UTC