[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 29933 | 123.10 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 17921 | 136.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 28287 | 151.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
Generated 2025-12-19 07:04:30.905 UTC