[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-20 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-04-19 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-07-20 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-18 | 78 | 6 | 8 | Actual |
Generated 2025-05-19 07:41:22.024 UTC