[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
Generated 2025-05-14 13:19:42.133 UTC