[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 03:03:14.080 UTC