[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 652 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11961 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-12-25 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 22453 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-06-24 | 78 | 1 | 6 | Budget |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-09-23 | 78 | 6 | 13 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 2660 | 200.00 | 2022-08-25 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 13090 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
| 8353 | 165.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 1214 | 113.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 19685 | 118.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 2523 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
Generated 2025-07-24 19:45:16.274 UTC