[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 8681 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-21 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-21 | 78 | 6 | 6 | Budget |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 9857 | 200.00 | 2023-01-19 | 78 | 6 | 7 | Budget |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 18302 | 27.36 | 2023-09-21 | 78 | 2 | 11 | Actual |
Generated 2025-06-20 09:23:49.420 UTC