[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-22 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 26742 | 269.68 | 2024-04-20 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 29078 | 195.99 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-22 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
Generated 2025-05-21 17:36:09.112 UTC