[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 16:55:27.013 UTC