[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 31507 | 488.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
Generated 2025-05-28 22:35:25.399 UTC