[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-05-25 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-24 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 747 | 100.00 | 2022-04-24 | 78 | 6 | 6 | Budget |
| 7013 | 200.00 | 2022-10-25 | 78 | 6 | 4 | Budget |
Generated 2025-05-24 09:50:08.794 UTC