[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-07-21 | 78 | 2 | 6 | Budget |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 17125 | 388.97 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 2787 | 41.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
Generated 2025-12-20 23:32:46.859 UTC