[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 25172 | 248.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 4191 | 200.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 6108 | 125.00 | 2022-09-18 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 9470 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-04-18 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 33048 | 334.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-16 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-18 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 32336 | 192.25 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 31600 | 343.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
Generated 2025-05-18 18:32:18.245 UTC