[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
Generated 2025-06-05 13:26:09.495 UTC