[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-09-21 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-09-21 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2023-06-24 | 78 | 6 | 5 | Budget |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2025-05-23 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 32157 | 115.65 | 2025-04-22 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-08-22 | 78 | 4 | 6 | Budget |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-08-22 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 8544 | 90.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-07-22 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
Generated 2025-12-21 09:19:22.370 UTC