[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1003 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-03 | 78 | 1 | 5 | Budget |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
Generated 2025-06-02 18:44:51.329 UTC