[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 974 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 15175 | 205.63 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
Generated 2025-06-04 00:56:43.062 UTC