[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2023-06-22 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 17561 | 424.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-21 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-19 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-10-20 | 78 | 1 | 5 | Budget |
| 1542 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 30145 | 90.73 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
Generated 2025-12-19 05:03:17.535 UTC