[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3316 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 275 | 200.00 | 2022-04-18 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-04-18 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 12760 | 158.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 7375 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-04-18 | 78 | 1 | 3 | Budget |
| 29227 | 119.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 30594 | 68.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 28368 | 103.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-09-18 | 78 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 29731 | 525.33 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-04-18 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-01-17 | 78 | 6 | 13 | Actual |
Generated 2025-05-18 12:18:01.546 UTC