[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 4112 | 150.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-09 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-09 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
| 16621 | 124.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-12-10 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-10 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-10 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-01-08 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-09 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-05-10 | 78 | 4 | 11 | Actual |
Generated 2025-06-09 19:48:36.597 UTC