[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 7013 | 200.00 | 2022-11-18 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 37532 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 12290 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-08-18 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 5703 | 97.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-18 02:07:26.600 UTC