[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 15943 | 91.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-06-20 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-08-21 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 6578 | 200.00 | 2022-10-21 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
Generated 2025-06-20 12:45:01.365 UTC