[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 02:00:56.159 UTC