[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-15 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 496 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 4764 | 212.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-14 19:58:57.766 UTC