[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38597 | 163.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-08-18 | 78 | 1 | 7 | Budget |
| 33883 | 308.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-06-18 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-04-17 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-01-16 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2025-03-18 | 78 | 2 | 11 | Actual |
Generated 2025-05-17 22:44:02.779 UTC