[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2836 | 173.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
Generated 2025-05-22 01:15:05.450 UTC