[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 376 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37623 | 325.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-04-10 | 78 | 6 | 5 | Budget |
| 8929 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 37910 | 25.23 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-07-10 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-07-11 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 26421 | 113.53 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
Generated 2025-05-10 22:29:48.174 UTC