[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16241 | 15.65 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 25405 | 43.31 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 20983 | 132.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 22069 | 102.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-16 | 78 | 6 | 4 | Budget |
| 37178 | 109.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-05-18 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-17 | 78 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-10-18 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 34377 | 60.33 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 15288 | 44.38 | 2023-06-18 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 36560 | 257.15 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-18 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 887 | 179.00 | 2022-05-18 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
Generated 2025-06-17 04:10:03.114 UTC