[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4113 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-07-21 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-10-21 | 78 | 1 | 13 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 28725 | 66.72 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
Generated 2025-12-20 23:13:33.822 UTC