[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 251 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31387 | 428.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 2278 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 16862 | 36.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-04-18 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 7279 | 80.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 33014 | 443.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 17504 | 18.84 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
Generated 2025-05-19 02:29:24.601 UTC