[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-11 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-04-11 | 78 | 5 | 6 | Budget |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-11 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
Generated 2025-06-10 13:18:14.953 UTC