[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3316 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 4005 | 116.00 | 2022-07-24 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-08-24 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
Generated 2025-05-23 17:36:08.476 UTC