[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-18 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 21569 | 16.72 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 13504 | 389.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 19066 | 295.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 33281 | 96.51 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 33342 | 146.51 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 38774 | 292.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-05-19 | 78 | 6 | 3 | Budget |
| 5176 | 80.00 | 2022-08-19 | 78 | 5 | 6 | Budget |
| 17273 | 37.99 | 2023-07-19 | 78 | 2 | 11 | Actual |
Generated 2025-05-18 03:35:03.850 UTC