[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 7746 | 154.11 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 17947 | 69.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-08-08 | 78 | 6 | 4 | Budget |
| 1479 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
Generated 2025-11-07 08:15:53.554 UTC