[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1024 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-04 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 29135 | 398.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
Generated 2025-06-04 03:25:51.477 UTC