[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 26924 | 113.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 24141 | 232.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-04-20 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-20 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 1717 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 5374 | 165.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-09-20 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
Generated 2025-05-20 04:56:27.315 UTC