[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 35730 | 84.80 | 2025-07-20 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-05-21 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-07-20 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-20 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-05-22 | 78 | 6 | 5 | Budget |
| 21009 | 92.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
Generated 2025-12-19 07:31:59.732 UTC