[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 800 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 16213 | 99.70 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 24847 | 175.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 31635 | 306.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
Generated 2025-06-19 01:21:05.024 UTC