[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 24967 | 29.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2024-04-19 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-07-19 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 32421 | 266.17 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2024-02-18 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 11710 | 100.00 | 2023-09-18 | 78 | 1 | 6 | Budget |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2024-01-19 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-07-19 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 3957 | 200.00 | 2023-02-18 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 24427 | 22.04 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2024-02-18 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-05-21 | 78 | 7 | 3 | Budget |
Generated 2025-12-18 13:00:23.899 UTC