[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 481 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 19713 | 245.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2024-12-10 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-05-11 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-04-11 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-03-12 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 32010 | 298.06 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-04-11 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 13720 | 224.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-04-11 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 19506 | 8.21 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-02-09 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 8274 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
Generated 2025-05-11 19:03:01.817 UTC