[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 22420 | 67.78 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-09-07 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
Generated 2025-11-07 03:11:00.428 UTC