[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 286 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
Generated 2025-05-30 05:21:27.181 UTC