[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-05-22 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2025-04-21 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-07-21 | 78 | 6 | 6 | Budget |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-09-20 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
Generated 2025-12-20 21:54:28.746 UTC