[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 27746 | 169.91 | 2024-05-28 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-11-29 | 78 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 35702 | 160.34 | 2024-12-27 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 18600 | 238.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 19:36:54.958 UTC