[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 5235 | 128.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 28368 | 103.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2023-06-21 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
Generated 2025-12-19 00:47:55.022 UTC