[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 8822 | 200.00 | 2022-12-07 | 78 | 1 | 8 | Budget |
| 34941 | 338.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-06-06 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
Generated 2025-06-05 20:11:47.989 UTC