[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 968 | 200.00 | 2022-04-20 | 78 | 1 | 8 | Budget |
| 9147 | 40.00 | 2022-12-19 | 78 | 7 | 3 | Budget |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 8449 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-05-21 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 32336 | 192.25 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 7231 | 200.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
Generated 2025-05-20 08:32:40.739 UTC