[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 15497 | 426.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 4516 | 200.00 | 2022-09-16 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 18951 | 68.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
Generated 2025-06-15 07:59:31.783 UTC