[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
Generated 2025-06-19 02:28:44.921 UTC