[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 9518 | 80.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 29018 | 160.90 | 2024-07-21 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 35034 | 249.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
Generated 2025-06-20 05:59:15.281 UTC