[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 17473 | 8.21 | 2024-02-18 | 78 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-05-21 | 78 | 1 | 3 | Budget |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 16322 | 27.36 | 2024-01-19 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-05-20 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-07-19 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-07-19 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2025-05-20 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-10-19 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
Generated 2025-12-18 11:24:22.225 UTC