[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 240 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-05 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-06-04 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
Generated 2025-06-04 16:26:50.088 UTC