[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 1292 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 30145 | 90.73 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
Generated 2025-05-15 20:31:34.939 UTC