[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-06-08 | 78 | 2 | 11 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-09-08 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
Generated 2025-11-07 15:38:29.335 UTC