[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 04:25:12.787 UTC