[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 35410 | 273.81 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 4112 | 150.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
Generated 2025-05-22 11:24:45.145 UTC