[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 37029 | 199.50 | 2025-07-04 | 78 | 6 | 13 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
Generated 2025-11-02 23:31:01.785 UTC