[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 31479 | 107.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2023-05-05 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-08-02 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 7619 | 220.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-09-02 | 78 | 1 | 13 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-07-03 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
Generated 2025-11-01 18:22:47.959 UTC