[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-12-19 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-09-18 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2024-03-20 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-06-20 | 78 | 2 | 12 | Actual |
| 20130 | 203.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-07-19 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-11-17 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-08-19 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-02-18 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2024-01-19 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-05-20 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-07-19 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
Generated 2025-12-18 19:32:29.488 UTC