[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24461 | 96.51 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 9568 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 28639 | 272.30 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 29348 | 315.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 29227 | 119.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 6109 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 29851 | 206.08 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-02-14 | 78 | 4 | 6 | Budget |
| 21837 | 219.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
Generated 2025-07-16 23:11:13.599 UTC