[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1035 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
Generated 2025-05-29 04:34:39.153 UTC