[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-09-23 | 78 | 1 | 6 | Budget |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
Generated 2025-12-23 21:17:46.025 UTC