[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-10-22 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-08-22 | 78 | 2 | 8 | Budget |
| 2835 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-10-22 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-06-23 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-04-22 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
Generated 2025-12-21 22:27:43.127 UTC