[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 995 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-06-26 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-25 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
Generated 2025-05-25 05:35:22.820 UTC