[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 299 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-18 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-06-18 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 7230 | 157.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 26530 | 18.84 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 31422 | 266.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 21569 | 16.72 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 11961 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 21390 | 68.85 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 22814 | 212.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 26986 | 285.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
Generated 2025-05-18 23:37:18.336 UTC