[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
Generated 2025-11-07 06:30:04.561 UTC