[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-08-01 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-05-04 | 78 | 2 | 6 | Budget |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
Generated 2025-10-31 20:20:50.194 UTC