[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 690 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 22636 | 254.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
Generated 2025-06-18 03:40:34.793 UTC