[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 369 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
Generated 2025-05-24 22:50:21.463 UTC