[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5501 | 201.08 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2025-09-19 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-07-20 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 22219 | 357.15 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 29967 | 140.12 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2025-03-21 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
Generated 2025-12-19 04:27:15.355 UTC