[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 866 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 6500 | 202.00 | 2022-10-05 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-08-05 | 78 | 6 | 8 | Budget |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
Generated 2025-06-05 02:45:27.268 UTC