[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 3257 | 152.60 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-07 | 78 | 6 | 8 | Budget |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-09-07 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-05-09 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
Generated 2025-11-06 16:51:48.284 UTC