[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-06-26 | 78 | 1 | 6 | Budget |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
Generated 2025-12-23 08:26:13.467 UTC