[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 969 | 325.33 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-08-09 | 78 | 6 | 4 | Budget |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 39153 | 155.02 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 12181 | 308.66 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-09 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-05-09 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-06-09 | 78 | 6 | 8 | Budget |
| 30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 9719 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
Generated 2025-06-08 15:41:27.631 UTC