[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20870 | 203.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-31 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
Generated 2025-06-01 06:50:47.452 UTC