[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 480 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 5703 | 97.00 | 2022-09-28 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
Generated 2025-05-28 18:39:23.147 UTC