[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 74 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16121 | 199.57 | 2023-07-06 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
Generated 2025-06-05 01:06:02.869 UTC