[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 37029 | 199.50 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-05-17 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-18 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-17 | 78 | 1 | 8 | Budget |
| 11164 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-08-17 | 78 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
Generated 2025-06-16 21:39:29.544 UTC