[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-11 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-04-11 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
Generated 2025-06-10 19:52:49.848 UTC