[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
Generated 2025-05-29 20:27:15.045 UTC