[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1048 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 33547 | 190.73 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
Generated 2025-06-19 00:57:51.949 UTC