[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-12-05 | 78 | 2 | 12 | Actual |
| 4577 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
Generated 2025-11-03 19:16:15.918 UTC