[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-10-28 | 78 | 2 | 11 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-27 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 13091 | 122.00 | 2023-03-28 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
Generated 2025-05-28 01:50:37.252 UTC