[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 33671 | 263.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 21215 | 446.54 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-04-16 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
Generated 2025-06-15 17:53:40.958 UTC