[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
Generated 2026-01-04 02:23:55.134 UTC