[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
Generated 2025-05-28 21:59:50.473 UTC