[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 37178 | 109.00 | 2025-02-25 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-07-27 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-04-27 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-08-27 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-11-28 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
Generated 2025-05-28 02:33:16.618 UTC