[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1873 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 21277 | 210.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
Generated 2025-05-15 12:38:39.184 UTC