[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1718 | 164.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 5235 | 128.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-19 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 38739 | 424.00 | 2025-04-19 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 25911 | 252.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
Generated 2025-06-18 14:30:27.004 UTC