[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 678 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 04:17:28.483 UTC