[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 14259 | 26.29 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-07-02 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
Generated 2025-11-01 00:35:24.848 UTC