[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18565 | 429.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 27654 | 66.72 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-04-22 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
Generated 2025-05-22 22:17:45.285 UTC