[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-24 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-10-24 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-06-24 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 29906 | 134.80 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
Generated 2025-05-24 00:49:46.850 UTC