[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 53 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-11 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 7746 | 154.11 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
Generated 2025-06-11 10:58:11.587 UTC