[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 249 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-06-21 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 35821 | 117.04 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-20 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
Generated 2025-05-20 13:05:56.767 UTC