[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 2930 | 74.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-10-17 | 78 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-17 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-05-17 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 33996 | 168.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 24578 | 14.59 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2023-10-17 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-18 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 7279 | 80.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 31330 | 199.50 | 2024-09-16 | 78 | 6 | 13 | Actual |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-17 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-09-17 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-07-17 | 78 | 6 | 13 | Actual |
| 20130 | 203.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 08:30:30.747 UTC