[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-21 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-21 | 78 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
Generated 2025-06-21 01:13:49.070 UTC