[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-07-21 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-09-20 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-21 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-20 23:21:51.677 UTC