[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-28 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 21:25:02.340 UTC