[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
Generated 2025-11-02 14:17:29.481 UTC