[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-06-01 | 78 | 5 | 6 | Budget |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 22906 | 102.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-07-02 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-06-01 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-06-01 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 10778 | 80.00 | 2023-07-02 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
Generated 2025-10-31 04:48:30.726 UTC