[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 20658 | 247.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-01-15 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 33756 | 457.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-04-17 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-10-17 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 28017 | 278.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-06-17 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-17 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-10-17 | 78 | 2 | 8 | Budget |
Generated 2025-06-16 14:32:34.643 UTC