[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23818 | 191.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-08-17 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 545 | 61.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 29135 | 398.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-07-17 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-08-16 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 25292 | 223.81 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-04-16 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 21984 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-08-17 | 78 | 6 | 5 | Budget |
| 9069 | 105.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
Generated 2025-07-16 23:15:21.399 UTC