[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 36269 | 46.00 | 2025-08-20 | 78 | 2 | 6 | Actual |
| 32211 | 51.82 | 2025-04-20 | 78 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 36707 | 111.40 | 2025-08-20 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
Generated 2025-12-19 10:08:40.432 UTC