[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 11902 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 14850 | 46.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 39007 | 94.38 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 33849 | 318.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 3958 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 11302 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
Generated 2025-06-19 04:17:56.460 UTC