[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-19 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 5235 | 128.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
Generated 2025-06-19 00:57:29.899 UTC