[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-21 | 78 | 6 | 11 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-06-21 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 9984 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-21 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
Generated 2025-06-20 18:38:22.793 UTC