[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 425 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22280 | 196.54 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-06-21 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-20 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 31179 | 60.33 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-20 | 78 | 6 | 12 | Actual |
Generated 2025-05-20 23:41:11.132 UTC