[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 13030 | 94.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 33728 | 96.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-10 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-07-11 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 26564 | 65.65 | 2024-04-09 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-07-11 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 2417 | 46.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
Generated 2025-05-10 17:01:01.579 UTC