[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-05-19 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-19 | 78 | 5 | 11 | Actual |
Generated 2025-06-18 04:32:42.561 UTC