[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-15 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 7886 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 688 | 71.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
| 14519 | 358.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
Generated 2025-06-15 09:37:00.480 UTC