[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1027 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39273 | 160.90 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 8072 | 309.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 34821 | 269.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-19 | 78 | 2 | 12 | Actual |
Generated 2025-06-19 00:25:58.626 UTC