[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 23103 | 264.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2023-04-21 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
Generated 2025-06-20 20:14:48.221 UTC