[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-08-21 | 78 | 6 | 13 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 22848 | 170.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 37943 | 152.89 | 2025-09-20 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 20307 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-22 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 01:59:02.423 UTC