[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-06-24 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 30799 | 316.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 5641 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2024-01-25 | 78 | 4 | 11 | Actual |
Generated 2025-07-24 15:41:01.781 UTC