[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34578 | 57.14 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-09-10 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 17125 | 388.97 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-04-10 | 78 | 2 | 6 | Budget |
| 34821 | 269.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-08 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-02-08 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 12759 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 6300 | 66.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-10 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
Generated 2025-05-10 19:59:17.571 UTC