[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5968 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-11-17 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-10-19 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2023-05-21 | 78 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-07-18 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-09-18 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
Generated 2025-12-18 11:32:14.850 UTC