[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-04-19 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 29793 | 299.57 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-05-20 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-19 04:01:21.378 UTC