[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-05-07 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 5501 | 201.08 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
Generated 2025-11-04 16:42:53.978 UTC