[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1765 | 120.00 | 2022-06-19 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 9662 | 56.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-12-19 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-06-19 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
Generated 2025-06-18 21:38:42.241 UTC