[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 30087 | 203.95 | 2025-02-18 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 20450 | 61.40 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-07-20 | 78 | 6 | 5 | Budget |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 10634 | 60.00 | 2023-08-20 | 78 | 2 | 6 | Budget |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-09-19 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 27892 | 287.22 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 19713 | 245.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
Generated 2025-12-19 09:06:27.846 UTC