[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-07-30 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-10-30 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 19:53:31.976 UTC