[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-09-01 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-06-01 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
Generated 2025-11-01 00:50:39.937 UTC