[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1023 > < TAKE 192 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-02-25 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 36560 | 257.15 | 2025-01-26 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 02:48:45.981 UTC