[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 21:47:43.962 UTC