[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 07:16:22.783 UTC