[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 378 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 593 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 4437 | 198.05 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-07-19 | 78 | 5 | 11 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 1765 | 120.00 | 2022-06-18 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 22987 | 71.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
Generated 2025-06-17 20:25:30.212 UTC