[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19594 | 388.00 | 2023-11-10 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-12-10 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 16684 | 151.00 | 2023-08-10 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-03-10 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 7746 | 154.11 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 17653 | 57.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 14610 | 63.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-08-10 | 78 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-06-10 | 78 | 4 | 6 | Budget |
| 32336 | 192.25 | 2024-10-09 | 78 | 6 | 12 | Actual |
Generated 2025-06-09 20:53:58.646 UTC