[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 33134 | 269.27 | 2025-05-21 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-07-20 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 1215 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-10-20 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-08-20 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-07-20 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
Generated 2025-12-19 09:41:40.652 UTC