[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 926 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 12289 | 166.24 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-14 | 78 | 6 | 6 | Budget |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 33996 | 168.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-12 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
Generated 2025-06-13 06:34:37.812 UTC