[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 87 | 100.00 | 2022-05-08 | 78 | 6 | 3 | Budget |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-08-08 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-06-08 | 78 | 1 | 5 | Budget |
| 8211 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
Generated 2025-06-07 07:41:13.173 UTC