[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30145 | 90.73 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
Generated 2025-06-20 04:44:54.333 UTC