[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 30567 | 134.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-20 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-06-21 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2025-06-21 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-20 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-08-20 | 78 | 1 | 7 | Budget |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-06-21 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 31924 | 328.00 | 2025-04-20 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2025-05-21 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 14259 | 26.29 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-19 06:54:54.912 UTC