[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 30 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 15745 | 184.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 25258 | 217.75 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-07-20 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-03-21 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-21 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 9718 | 114.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
Generated 2025-12-19 11:24:04.864 UTC