[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 20658 | 247.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 23818 | 191.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 26421 | 113.53 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 8823 | 282.90 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
Generated 2025-06-07 07:51:04.590 UTC