[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 4330 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 215 | 277.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 4985 | 131.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 2339 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
Generated 2025-05-20 12:54:49.681 UTC