[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 17273 | 37.99 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-06-18 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
Generated 2025-06-18 03:43:18.263 UTC