[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 809 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-08-29 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 07:08:32.394 UTC