[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-09-16 | 78 | 1 | 13 | Actual |
| 4577 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 10507 | 182.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 2738 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 8496 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-18 | 78 | 2 | 12 | Actual |
| 4765 | 200.00 | 2022-09-17 | 78 | 6 | 4 | Budget |
| 32184 | 127.36 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 747 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 32759 | 311.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
Generated 2025-06-16 15:27:40.185 UTC