[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 478 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-16 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-07-16 | 78 | 2 | 13 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-10-15 | 78 | 6 | 13 | Actual |
| 33941 | 151.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 15943 | 91.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
Generated 2025-06-15 16:25:40.290 UTC