[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18977 | 52.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-04-16 | 78 | 3 | 6 | Budget |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-12-17 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-09-16 | 78 | 3 | 6 | Budget |
| 5829 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 10262 | 48.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
Generated 2025-06-16 02:47:14.994 UTC