[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 13090 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 5082 | 149.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 29522 | 102.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 1401 | 200.00 | 2022-06-18 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 35092 | 127.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-17 11:30:22.095 UTC