[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 986 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-07-05 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
Generated 2025-11-03 21:05:20.335 UTC