[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 1214 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 13420 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 16093 | 378.36 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-19 | 78 | 1 | 7 | Budget |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
Generated 2025-05-19 10:48:42.501 UTC