[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 379 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-04-18 | 78 | 6 | 5 | Budget |
| 33547 | 190.73 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-04-18 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-04-18 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-05-19 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 497 | 147.00 | 2022-04-18 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 7374 | 117.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 30799 | 316.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 10730 | 131.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 20836 | 201.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
Generated 2025-05-18 21:22:42.305 UTC