[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-04-25 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 1952 | 232.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 8602 | 100.00 | 2022-11-26 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-06-25 | 78 | 1 | 13 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
Generated 2025-05-25 12:47:35.151 UTC