[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 486 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 12040 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 10634 | 60.00 | 2023-02-16 | 78 | 2 | 6 | Budget |
| 34941 | 338.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 7091 | 200.00 | 2022-11-18 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-06-18 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
Generated 2025-06-18 00:23:20.317 UTC