[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-05-08 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-09-08 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
Generated 2025-06-07 03:52:46.050 UTC