[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 14672 | 147.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-09-20 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
Generated 2025-06-19 07:19:24.731 UTC