[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 25550 | 10.33 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 4438 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 3457 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-06-20 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 24578 | 14.59 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-06-21 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 8449 | 200.00 | 2023-06-21 | 78 | 3 | 6 | Budget |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2023-06-21 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-18 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
Generated 2025-12-18 22:37:32.019 UTC