[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-09-18 | 78 | 3 | 6 | Budget |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-07-19 | 78 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2025-05-20 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-04-19 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 3645 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-19 | 78 | 6 | 8 | Actual |
Generated 2025-12-18 12:28:09.973 UTC