[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2023-08-21 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 22161 | 263.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-19 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 19594 | 388.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
Generated 2025-06-21 02:49:29.338 UTC