[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 322 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 32454 | 183.71 | 2024-09-19 | 78 | 6 | 13 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 25080 | 111.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
Generated 2025-05-20 22:27:12.773 UTC