[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 11854 | 105.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-21 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
Generated 2025-05-22 01:35:19.512 UTC