[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2025-06-21 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2023-06-22 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-22 | 78 | 1 | 5 | Budget |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-20 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-06-21 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-07-20 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
Generated 2025-12-19 04:40:40.319 UTC