[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34492 | 186.93 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-17 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-18 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-19 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 19421 | 84.80 | 2023-09-18 | 78 | 6 | 11 | Actual |
Generated 2025-05-18 16:13:08.431 UTC