[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 3957 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 7374 | 117.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-10 20:24:33.093 UTC