[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 355 | 200.00 | 2022-05-21 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-05-21 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-05-21 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-21 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 18216 | 252.60 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
Generated 2025-06-20 18:16:39.930 UTC