[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2025-05-20 | 78 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-06-20 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
Generated 2025-12-19 03:26:29.038 UTC