[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 27688 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
Generated 2025-11-07 02:41:54.714 UTC