[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-08-15 | 78 | 3 | 6 | Budget |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 32184 | 127.36 | 2025-04-15 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-03-17 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-15 | 78 | 7 | 3 | Budget |
| 39333 | 259.15 | 2025-10-15 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2024-02-14 | 78 | 2 | 12 | Actual |
Generated 2025-12-14 08:57:49.924 UTC