[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 536 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2022-09-20 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 36057 | 501.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 5968 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
Generated 2025-06-19 04:08:26.069 UTC