[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-18 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-11-19 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 30622 | 147.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-11-19 | 78 | 6 | 5 | Budget |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
Generated 2025-12-19 19:18:10.570 UTC