[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-03-28 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 22:46:54.676 UTC