[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 23697 | 59.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-10-19 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
Generated 2025-06-18 06:34:57.936 UTC