[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36474 | 338.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 28605 | 279.87 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-09 | 78 | 1 | 4 | Actual |
| 37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-07-11 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-10-10 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-06-09 | 78 | 6 | 13 | Actual |
| 19594 | 388.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-10 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-10 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-12-10 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-12-10 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-11-10 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 32546 | 251.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-07-10 | 78 | 1 | 13 | Actual |
| 29933 | 123.10 | 2024-08-09 | 78 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
| 2602 | 224.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-10 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-08-10 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-10 | 78 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
| 11381 | 30.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-11-09 | 78 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-10 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
Generated 2025-06-09 04:00:30.421 UTC