[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 5175 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
Generated 2025-12-18 22:31:14.428 UTC