[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-06-21 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-09-19 | 78 | 1 | 7 | Budget |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-21 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-06-22 | 78 | 1 | 8 | Budget |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 30919 | 345.03 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2023-06-22 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 22511 | 7.14 | 2024-07-19 | 78 | 1 | 12 | Actual |
Generated 2025-12-19 08:34:26.687 UTC