[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 35821 | 117.04 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
Generated 2025-11-02 18:53:08.295 UTC