[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 16742 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-08-21 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
Generated 2025-12-21 01:59:12.453 UTC