[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 369 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 6827 | 114.00 | 2022-11-04 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
Generated 2025-06-03 12:01:23.422 UTC