[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2200 | 100.00 | 2022-05-10 | 78 | 6 | 8 | Budget |
| 22036 | 53.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 38391 | 284.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 18216 | 252.60 | 2023-08-10 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-05-10 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-07 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2023-06-10 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-10 | 78 | 6 | 4 | Budget |
Generated 2025-05-09 16:14:10.082 UTC