[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2022-08-22 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 38356 | 493.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
Generated 2025-05-21 23:48:18.155 UTC