[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 1541 | 162.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
Generated 2025-06-19 19:54:30.773 UTC