[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 14904 | 74.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
Generated 2025-11-07 05:15:28.032 UTC