[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35147 | 151.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 37419 | 50.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 8133 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 5640 | 140.00 | 2022-10-16 | 78 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
Generated 2025-06-15 09:06:00.310 UTC