[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-07-20 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-07-20 | 78 | 6 | 6 | Budget |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-19 09:30:42.134 UTC