[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 7422 | 60.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-07-21 | 78 | 1 | 6 | Budget |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2025-08-21 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
Generated 2025-12-21 01:35:07.195 UTC