[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-08-04 | 78 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
Generated 2025-11-03 16:13:55.376 UTC