[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 822 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-09-07 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 04:09:32.177 UTC