[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14730 | 219.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-04-18 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 640 | 100.00 | 2022-04-18 | 78 | 4 | 6 | Budget |
| 4905 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 7559 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-18 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 10370 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 17893 | 42.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-04-18 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2022-12-17 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2022-04-18 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-18 21:15:48.494 UTC