[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 8497 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 19925 | 46.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-15 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 7886 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 35763 | 245.44 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
Generated 2025-06-16 02:33:26.664 UTC