[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2023-03-10 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
Generated 2025-11-07 09:07:52.153 UTC