[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-08-25 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-06-27 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-07-25 | 78 | 1 | 4 | Budget |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-10-25 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 25459 | 36.93 | 2024-10-24 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
Generated 2025-12-24 08:00:35.684 UTC