[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1027 > < TAKE 256 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-02-26 | 78 | 2 | 6 | Budget |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 15745 | 184.00 | 2023-06-29 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 16:04:06.870 UTC