[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 182 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 31720 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-30 10:46:53.250 UTC