[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2024-02-20 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-05-22 | 78 | 2 | 13 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
Generated 2025-05-22 03:28:18.288 UTC