[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-04-27 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-03-28 | 78 | 1 | 13 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 01:30:50.710 UTC