[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-08-03 | 78 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-07-04 | 78 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
Generated 2025-11-02 17:17:42.536 UTC