[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 10730 | 131.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 9937 | 387.45 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-17 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
Generated 2025-06-15 05:39:52.511 UTC