[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-09-03 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
Generated 2025-11-02 05:40:44.528 UTC