[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-08-21 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-08-21 | 78 | 1 | 11 | Actual |
Generated 2025-12-20 21:32:43.827 UTC