[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 309 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-11-21 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-21 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-22 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 2988 | 146.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 33968 | 49.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 16975 | 106.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
Generated 2025-06-20 03:20:18.743 UTC