[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 13359 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 38894 | 305.63 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
Generated 2025-06-15 05:38:12.485 UTC