[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-09-19 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-08-20 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 828 | 227.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 32844 | 43.00 | 2025-05-21 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 38894 | 305.63 | 2025-10-20 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2025-06-21 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
Generated 2025-12-19 11:16:16.325 UTC