[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-11-04 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
Generated 2026-01-04 02:37:31.257 UTC