[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26006 | 76.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 10449 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 39181 | 84.80 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-07-21 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-09-20 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 17808 | 197.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-20 22:35:37.030 UTC