[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-07-17 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-08-16 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-04-15 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-17 | 78 | 1 | 8 | Budget |
| 17596 | 285.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 6438 | 200.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
Generated 2025-06-16 02:22:37.939 UTC