[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 517 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-10 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 1292 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 1620 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
Generated 2025-06-10 09:22:00.312 UTC