[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24400 | 66.72 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-11 | 78 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 30509 | 266.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 28484 | 454.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 5829 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 34492 | 186.93 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 10634 | 60.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 16529 | 395.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
Generated 2025-05-13 00:08:21.422 UTC