[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-18 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 275 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-18 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-18 | 78 | 1 | 4 | Budget |
| 29135 | 398.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-18 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-18 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-18 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 37829 | 44.38 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-09-18 | 78 | 2 | 8 | Actual |
Generated 2025-06-17 20:52:02.528 UTC