[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1032 > < TAKE 192 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-02-26 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 18977 | 52.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 17:12:05.202 UTC