[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
Generated 2025-05-29 03:40:11.231 UTC