[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 764 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-09-07 | 78 | 4 | 6 | Budget |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-04-07 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-07 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-10-07 | 78 | 6 | 8 | Actual |
Generated 2025-06-06 13:21:32.439 UTC