[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2024-04-20 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-07-20 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 23138 | 277.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-08-20 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 12982 | 100.00 | 2023-10-20 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
Generated 2025-12-19 17:37:22.126 UTC