[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-09-18 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2023-05-21 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 24107 | 307.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2023-05-21 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2024-03-20 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
Generated 2025-12-18 18:23:20.707 UTC