[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30474 | 321.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 29383 | 294.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 14:08:00.478 UTC