[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 349 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
Generated 2025-05-28 18:22:22.179 UTC