[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 853 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-04-29 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 23:57:34.388 UTC