[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-06-21 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 25378 | 24.16 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 12838 | 100.00 | 2023-10-19 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2025-05-20 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2023-02-18 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-04-20 | 78 | 1 | 3 | Budget |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 33728 | 96.00 | 2025-06-20 | 78 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-05-21 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-10-19 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-09-18 | 78 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
Generated 2025-12-19 01:16:40.572 UTC