[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 26006 | 76.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 8211 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 3457 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 640 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 29018 | 160.90 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
Generated 2025-06-19 02:10:16.949 UTC