[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 37473 | 108.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
Generated 2025-05-14 20:22:28.068 UTC