[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2025-02-18 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 34080 | 110.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 20743 | 247.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-05-21 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
Generated 2025-05-20 09:25:36.689 UTC