[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5967 | 227.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
Generated 2025-06-18 22:03:20.323 UTC