[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-05-05 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-08-02 | 78 | 3 | 6 | Budget |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-07-03 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-08-02 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 13169 | 210.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-09-02 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 18951 | 68.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 19307 | 29.48 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-09-02 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
Generated 2025-11-02 00:31:49.186 UTC