[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 26449 | 53.95 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-20 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 16000 | 309.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-08-19 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-08-19 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
Generated 2025-12-18 13:38:37.530 UTC