[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18383 | 15.65 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
Generated 2025-11-07 05:22:38.388 UTC