[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 468 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 1480 | 255.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-11 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 16035 | 265.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-09-10 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-07-11 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 5234 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-09-10 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
Generated 2025-05-10 22:38:58.435 UTC