[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
Generated 2025-06-02 16:12:37.271 UTC