[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-09-24 | 78 | 1 | 7 | Budget |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 11960 | 117.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
Generated 2025-12-24 06:11:49.645 UTC