[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1032 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-10-06 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
Generated 2025-06-05 15:49:03.159 UTC