[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
Generated 2025-05-29 13:12:30.541 UTC