[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 38952 | 193.32 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-05-23 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 30053 | 48.63 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 16155 | 269.27 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
Generated 2025-07-23 01:30:05.235 UTC