[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 1718 | 164.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-09-22 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 23548 | 15.65 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-23 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
Generated 2025-12-22 10:23:57.755 UTC