[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-08-02 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 19479 | 6.08 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
Generated 2025-11-01 21:21:47.249 UTC