[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-07-21 | 78 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 16356 | 56.08 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-05-22 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
Generated 2025-12-21 01:34:49.473 UTC