[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
Generated 2025-06-06 11:59:56.044 UTC