[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-09-19 | 78 | 1 | 13 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 28229 | 302.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
Generated 2025-06-19 05:53:04.608 UTC