[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 971 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-14 | 78 | 6 | 5 | Budget |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
Generated 2025-06-12 04:22:38.684 UTC