[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 20188 | 395.03 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-05-21 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-20 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 22814 | 212.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-04-20 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-20 | 78 | 1 | 6 | Budget |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
Generated 2025-05-20 20:15:17.819 UTC