[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 32631 | 503.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 7327 | 168.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 31330 | 199.50 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 29906 | 134.80 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 20715 | 74.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 02:39:13.543 UTC