[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-06-24 | 78 | 6 | 8 | Budget |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 30622 | 147.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 6500 | 202.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-07-25 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 12508 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 1717 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 6206 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
Generated 2025-07-24 19:59:33.400 UTC