[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2025-01-20 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-10-21 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
Generated 2025-12-21 00:34:02.477 UTC