[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1050 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12935 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
Generated 2025-06-02 22:24:28.833 UTC