[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-01-17 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 30204 | 197.75 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 20362 | 29.48 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-05-19 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
Generated 2025-06-18 07:17:23.933 UTC