[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5234 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 17561 | 424.00 | 2024-03-20 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-08-19 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-05-20 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 29581 | 127.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2023-04-20 | 78 | 6 | 5 | Budget |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 31924 | 328.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-10-19 | 78 | 1 | 8 | Budget |
| 6358 | 101.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-18 12:12:19.996 UTC