[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-04-23 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 37499 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 15497 | 426.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-04-23 | 78 | 5 | 6 | Budget |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 26006 | 76.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
Generated 2025-06-22 20:37:28.573 UTC