[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1029 > < TAKE 384 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
Generated 2025-06-05 10:40:21.005 UTC