[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 19388 | 43.31 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
Generated 2025-11-07 08:23:05.821 UTC