[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2882 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-10-24 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-08-23 | 78 | 2 | 12 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-06-24 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-22 | 78 | 2 | 13 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 30353 | 112.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
Generated 2025-05-23 05:21:48.599 UTC