[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 12697 | 244.00 | 2023-03-28 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-02-25 | 78 | 2 | 13 | Actual |
| 32130 | 101.82 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 01:30:21.349 UTC