[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 24755 | 253.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-10-24 | 78 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
Generated 2025-05-24 22:23:28.594 UTC