[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4654 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 12698 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 8450 | 169.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-11-26 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-09-25 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
Generated 2025-05-25 12:33:07.212 UTC