[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-06-04 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
Generated 2025-11-03 04:58:15.732 UTC