[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 386 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 39153 | 155.02 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 16356 | 56.08 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 23196 | 352.60 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2022-07-21 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 31693 | 141.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-04-20 | 78 | 5 | 6 | Budget |
Generated 2025-05-20 12:54:59.718 UTC