[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12509 | 60.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 18097 | 202.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-09 | 78 | 6 | 4 | Budget |
| 34821 | 269.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-08 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-11-09 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-04-09 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-11-10 | 78 | 2 | 8 | Budget |
| 23760 | 180.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-10 | 78 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 8274 | 200.00 | 2022-11-10 | 78 | 6 | 5 | Budget |
| 28779 | 116.72 | 2024-06-09 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 1717 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-08-09 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 13842 | 37.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
Generated 2025-05-09 16:20:59.723 UTC