[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2025-05-21 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-22 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2025-02-18 | 78 | 3 | 6 | Actual |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 8603 | 129.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-09-19 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 10370 | 200.00 | 2023-08-20 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2025-05-21 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-06-21 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
Generated 2025-12-19 08:10:43.890 UTC