[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1074 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 16441 | 7.14 | 2023-07-22 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 2989 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
Generated 2025-06-20 20:15:37.062 UTC