[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-28 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 06:10:41.177 UTC