[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22906 | 102.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
Generated 2025-06-06 10:58:20.910 UTC