[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 38894 | 305.63 | 2025-09-02 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-08-02 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 38236 | 424.00 | 2025-09-02 | 78 | 1 | 3 | Actual |
| 19979 | 81.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-12-02 | 78 | 2 | 11 | Actual |
Generated 2025-11-01 16:50:55.692 UTC