[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33134 | 269.27 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-07-22 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-09-21 | 78 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-23 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-08-22 | 78 | 2 | 13 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2024-05-23 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-08-22 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 2012 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 13170 | 200.00 | 2023-10-22 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
Generated 2025-12-21 20:38:31.658 UTC