[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 36382 | 114.00 | 2025-08-20 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-10-20 | 78 | 6 | 3 | Budget |
| 15315 | 63.53 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 31507 | 488.00 | 2025-04-20 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 15745 | 184.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
Generated 2025-12-19 17:10:46.221 UTC