[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 2836 | 173.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-19 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2023-05-21 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-09-18 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
Generated 2025-12-18 14:15:21.569 UTC