[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 42 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 10507 | 182.00 | 2023-01-18 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 25230 | 435.94 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
Generated 2025-05-19 15:25:04.627 UTC