[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2025-09-20 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-06-23 | 78 | 6 | 8 | Budget |
| 18274 | 80.55 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-12-21 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 2882 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-06-23 | 78 | 2 | 6 | Budget |
| 16777 | 204.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 12839 | 135.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-09-20 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-08-21 | 78 | 6 | 6 | Actual |
| 39181 | 84.80 | 2025-10-21 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-09-19 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
Generated 2025-12-21 00:57:35.547 UTC