[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-18 03:07:13.554 UTC