[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-05-26 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-09-25 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-07-25 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 1016 | 100.00 | 2022-04-25 | 78 | 2 | 8 | Budget |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
Generated 2025-05-25 12:45:12.890 UTC