[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 33883 | 308.00 | 2025-06-24 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-10-23 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-10-23 | 78 | 6 | 5 | Budget |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2023-06-25 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 28779 | 116.72 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 24755 | 253.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 10976 | 212.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-05-24 | 78 | 1 | 13 | Actual |
Generated 2025-12-22 20:18:04.966 UTC