[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 484 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17681 | 215.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2024-01-15 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-17 | 78 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-06-17 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 5452 | 381.39 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-08-17 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-03-17 | 78 | 3 | 6 | Budget |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 13030 | 94.00 | 2023-04-17 | 78 | 5 | 6 | Actual |
Generated 2025-06-16 15:25:35.195 UTC