[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 993 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-01-26 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-01-26 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
Generated 2025-05-28 01:09:40.618 UTC