[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 10634 | 60.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 28840 | 127.36 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
Generated 2025-06-20 02:00:47.890 UTC