[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 816 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-06-04 | 78 | 1 | 13 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
Generated 2025-11-04 02:10:52.913 UTC