[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 114 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
Generated 2025-05-29 12:58:13.643 UTC