[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 760 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 15830 | 28.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-05-19 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
Generated 2025-06-18 05:00:28.736 UTC