[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32010 | 298.06 | 2024-09-26 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
Generated 2025-05-28 01:31:03.550 UTC