[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-07-02 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 37829 | 44.38 | 2025-08-01 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 31387 | 428.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
Generated 2025-10-31 21:01:46.144 UTC