[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-20 | 78 | 4 | 6 | Budget |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 18274 | 80.55 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 17354 | 27.36 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 17446 | 8.21 | 2023-08-20 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-20 | 78 | 6 | 8 | Budget |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-20 | 78 | 4 | 6 | Budget |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
Generated 2025-06-19 14:35:02.204 UTC