[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-06-07 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-08 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 10778 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2022-08-08 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-09 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
Generated 2025-06-07 07:18:55.589 UTC