[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-07-19 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2022-05-20 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Budget |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 20743 | 247.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 38623 | 92.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
Generated 2025-05-19 19:46:27.839 UTC