[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 16621 | 124.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 9147 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 16862 | 36.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
Generated 2025-06-20 18:56:20.667 UTC