[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
Generated 2025-07-23 01:39:10.448 UTC