[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-04-11 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 23938 | 25.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 14610 | 63.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 30261 | 431.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 27982 | 428.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
Generated 2025-05-11 18:56:28.137 UTC