[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 19307 | 29.48 | 2023-09-15 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
Generated 2025-05-15 10:15:11.686 UTC