[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-09-25 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-07-26 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-26 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 31151 | 162.46 | 2024-08-25 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-25 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-04-25 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 37856 | 140.12 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
Generated 2025-05-26 02:39:23.534 UTC