[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-10-28 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2024-10-27 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
Generated 2025-05-28 02:20:19.134 UTC