[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
Generated 2025-05-14 15:14:01.503 UTC