[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-09-30 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
Generated 2025-05-30 20:14:03.265 UTC