[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 856 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
Generated 2025-06-05 08:28:42.249 UTC