[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 517 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 32759 | 311.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 33462 | 216.72 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
Generated 2025-05-22 16:23:40.975 UTC