[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-21 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-09-17 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
Generated 2025-12-18 14:29:26.162 UTC