[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 6500 | 202.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-08-21 | 78 | 2 | 12 | Actual |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-05-22 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
Generated 2025-05-21 23:13:56.217 UTC