[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4765 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 5032 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 18565 | 429.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-10-19 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 10508 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-19 | 78 | 1 | 5 | Budget |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 5175 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-08-19 | 78 | 1 | 3 | Budget |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-18 07:09:53.937 UTC