[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 704 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-11-25 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-25 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-26 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 32603 | 134.00 | 2024-10-25 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 3958 | 149.00 | 2022-07-26 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-08-26 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
Generated 2025-05-26 02:44:46.785 UTC