[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-06-01 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-07-02 | 78 | 1 | 13 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 36707 | 111.40 | 2025-07-02 | 78 | 3 | 11 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 37121 | 302.00 | 2025-08-01 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-07-02 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-08-01 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 19421 | 84.80 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-07-31 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-07-02 | 78 | 6 | 7 | Budget |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
Generated 2025-10-31 21:01:53.379 UTC