[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 6358 | 101.00 | 2022-09-24 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 16441 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-25 | 78 | 2 | 8 | Budget |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-11-24 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 28577 | 601.09 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
Generated 2025-05-24 23:05:09.246 UTC