[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 09:53:38.402 UTC