[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 793 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 26742 | 269.68 | 2024-05-03 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
Generated 2025-06-03 05:27:18.333 UTC