[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
Generated 2025-05-29 07:23:56.340 UTC