[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 01:15:34.244 UTC