[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2023-05-25 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 18719 | 158.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2025-05-24 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-10-23 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 25378 | 24.16 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 34878 | 118.00 | 2025-07-23 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 4516 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
Generated 2025-12-23 04:00:36.182 UTC