[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 16121 | 199.57 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Budget |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-09-18 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2023-05-21 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 22:22:38.078 UTC