[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
Generated 2025-12-20 23:30:00.629 UTC