[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 177 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
Generated 2025-05-19 11:21:17.841 UTC