[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 9195 | 290.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 22069 | 102.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
Generated 2025-11-07 06:30:40.026 UTC