[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 890 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-21 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 39181 | 84.80 | 2025-04-21 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 10976 | 212.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
Generated 2025-06-20 13:54:39.917 UTC