[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-04-27 | 78 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-06-27 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-27 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 7421 | 51.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 02:31:58.329 UTC