[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 15803 | 113.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
Generated 2025-06-19 15:17:34.691 UTC