[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18719 | 158.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 2883 | 116.00 | 2022-07-19 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-18 | 78 | 1 | 8 | Budget |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 17300 | 46.50 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-18 | 78 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 20623 | 398.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-18 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 29018 | 160.90 | 2024-07-18 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-06-18 | 78 | 2 | 11 | Actual |
Generated 2025-06-17 23:45:46.589 UTC