[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-21 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 25911 | 252.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-10-21 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-04-20 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 8073 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
Generated 2025-05-20 10:17:02.750 UTC