[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 12619 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 22906 | 102.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
Generated 2025-05-31 23:07:08.405 UTC