[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 204 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 4004 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 37419 | 50.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
Generated 2025-06-18 04:41:58.929 UTC