[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-07-19 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-07-19 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-08-19 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-09-18 | 78 | 4 | 6 | Budget |
| 10449 | 200.00 | 2023-08-19 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-08-19 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-07-19 | 78 | 6 | 13 | Actual |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
Generated 2025-12-18 16:26:16.906 UTC