[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7374 | 117.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 1873 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 26564 | 65.65 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 6030 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 20955 | 41.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-04-17 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 25292 | 223.81 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 16862 | 36.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-04-18 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 35972 | 258.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 12838 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 17773 | 171.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-09-18 | 78 | 2 | 12 | Actual |
| 14672 | 147.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-18 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 8543 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
Generated 2025-05-18 03:35:11.480 UTC