[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-05-30 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 26033 | 27.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
Generated 2025-05-30 00:08:57.131 UTC