[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27487 | 252.60 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-19 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 10976 | 212.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-07-19 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-06-18 | 78 | 7 | 3 | Budget |
| 10635 | 62.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-06-18 | 78 | 1 | 6 | Budget |
| 16975 | 106.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-09-18 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-06-17 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-18 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
Generated 2025-06-18 01:34:43.166 UTC