[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2025-05-22 | 78 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2024-01-21 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 27688 | 146.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-06-23 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
Generated 2025-12-20 21:23:30.223 UTC