[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-06-26 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-04-25 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 26 | 200.00 | 2022-04-25 | 78 | 1 | 3 | Budget |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-25 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-26 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-10-26 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-11-26 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-26 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-08-26 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-25 | 78 | 1 | 13 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 416 | 200.00 | 2022-04-25 | 78 | 6 | 5 | Budget |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-11-26 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-25 06:00:09.151 UTC