[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 9146 | 36.00 | 2023-07-18 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
Generated 2025-12-17 12:36:01.998 UTC