[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28752 | 110.34 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-07-21 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-07-21 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-04-20 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 34941 | 338.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-05-21 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 11164 | 185.93 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
Generated 2025-05-20 22:33:26.606 UTC