[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-06-08 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 34404 | 129.48 | 2025-05-10 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-09-08 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-04-09 | 78 | 4 | 11 | Actual |
Generated 2025-11-07 07:37:40.894 UTC