[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 17921 | 136.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 11711 | 142.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 10125 | 200.00 | 2023-07-02 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-05-04 | 78 | 1 | 5 | Budget |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-09-30 | 78 | 6 | 11 | Actual |
Generated 2025-11-01 00:49:23.477 UTC