[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
Generated 2025-05-14 15:23:28.376 UTC