[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16322 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-08-21 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 3723 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2022-08-22 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 23103 | 264.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 5234 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 30025 | 147.57 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 34022 | 104.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
Generated 2025-06-22 01:50:28.806 UTC