[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1027 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-02-28 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-31 01:54:54.787 UTC