[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 10185 | 101.00 | 2023-08-19 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-10-19 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-08-18 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-06-20 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-09-18 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
Generated 2025-12-18 17:58:33.529 UTC