[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
Generated 2025-06-10 13:26:28.758 UTC