[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11961 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 38328 | 82.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 35584 | 109.27 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 31330 | 199.50 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-08-19 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-07-19 | 78 | 1 | 12 | Actual |
Generated 2025-06-18 07:15:04.070 UTC