[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 483 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 22:54:27.166 UTC