[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 923 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 5032 | 70.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
Generated 2025-05-23 03:29:44.379 UTC