[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29581 | 127.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 32511 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2023-08-18 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 19479 | 6.08 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2025-01-16 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-06-18 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 31982 | 551.09 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 24107 | 307.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 36439 | 446.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-06-18 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-18 | 78 | 1 | 3 | Budget |
| 11381 | 30.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-16 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-18 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
Generated 2025-06-17 04:03:55.395 UTC