[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 886 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-02-11 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
Generated 2025-06-12 09:36:43.041 UTC