[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 14404 | 11.40 | 2023-04-20 | 78 | 1 | 12 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 15315 | 63.53 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-19 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-05-21 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-04-20 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-04-20 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-08-21 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 19361 | 51.82 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-07-21 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-20 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
Generated 2025-05-20 15:33:51.443 UTC