[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-21 | 78 | 2 | 8 | Budget |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-21 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-20 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 10311 | 277.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
Generated 2025-06-21 00:52:37.472 UTC