[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 15858 | 125.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
Generated 2025-06-20 20:40:31.159 UTC