[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4517 | 140.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-11-20 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 6438 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-03-21 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 11428 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 18977 | 52.00 | 2023-09-20 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-07-21 | 78 | 5 | 11 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 06:00:28.901 UTC