[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1008 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-06 | 78 | 1 | 4 | Budget |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-10-06 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
Generated 2025-06-05 08:47:20.567 UTC