[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2025-05-20 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-19 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-07-19 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 2278 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2025-06-20 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2025-06-20 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 9615 | 93.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2024-06-20 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
Generated 2025-12-18 18:31:47.198 UTC