[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
Generated 2025-11-02 05:21:04.318 UTC