[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 22393 | 58.21 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
Generated 2025-05-21 11:16:20.378 UTC