[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-12-28 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 08:56:41.106 UTC