[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9254 | 200.00 | 2023-06-01 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 166 | 40.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-01 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 1157 | 152.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-04-02 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
Generated 2025-10-31 13:23:56.742 UTC