[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 176 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
Generated 2025-06-05 02:44:17.563 UTC