[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
Generated 2025-11-03 07:48:05.052 UTC