[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
Generated 2025-05-14 09:55:21.457 UTC