[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-07-04 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-09-03 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
Generated 2025-11-02 18:53:06.559 UTC