[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9068 | 100.00 | 2023-07-19 | 78 | 6 | 3 | Budget |
| 1718 | 164.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-18 | 78 | 6 | 4 | Actual |
| 28779 | 116.72 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-03-20 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 4905 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-05-21 | 78 | 3 | 6 | Budget |
Generated 2025-12-18 13:08:46.404 UTC