[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-04-18 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-04-18 | 78 | 1 | 5 | Budget |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 33547 | 190.73 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 5780 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 18005 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-19 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-09-18 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
Generated 2025-05-18 23:36:25.953 UTC