[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 30025 | 147.57 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-06-07 | 78 | 1 | 6 | Budget |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 3067 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
Generated 2025-11-07 01:42:26.128 UTC