[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
Generated 2025-05-30 23:36:07.982 UTC