[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-06-27 | 78 | 6 | 6 | Budget |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-09-24 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2023-05-27 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-09-24 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-10-25 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-10-25 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2024-03-26 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-05-27 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
Generated 2025-12-24 07:36:08.300 UTC