[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-04-21 | 78 | 1 | 4 | Budget |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
Generated 2025-05-21 19:14:10.638 UTC