[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 896 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
Generated 2025-05-28 03:17:49.725 UTC