[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 22601 | 392.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-19 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 29879 | 60.33 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 12619 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 11960 | 117.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 6358 | 101.00 | 2022-10-18 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 34048 | 78.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 3644 | 188.00 | 2022-08-18 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 34786 | 423.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 14346 | 64.59 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-18 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-05-18 | 78 | 1 | 11 | Actual |
Generated 2025-06-17 10:15:44.899 UTC