[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 28752 | 110.34 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 13232 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 34291 | 258.66 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 37299 | 349.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 16742 | 216.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-08-05 | 78 | 3 | 11 | Actual |
Generated 2025-07-04 20:21:30.704 UTC