[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8682 | 214.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-08-23 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 5500 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 01:42:59.552 UTC