[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 21478 | 64.59 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 3456 | 101.00 | 2022-08-21 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
Generated 2025-06-20 05:56:00.786 UTC