[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-08-19 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2025-06-20 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-07-19 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
Generated 2025-12-18 17:51:09.884 UTC