[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24050 | 85.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2025-09-16 | 78 | 1 | 13 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-09-16 | 78 | 3 | 11 | Actual |
Generated 2025-12-16 14:13:08.786 UTC