[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-18 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 33462 | 216.72 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 27216 | 116.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 2199 | 196.54 | 2022-06-18 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-06-18 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 6437 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
Generated 2025-06-17 11:17:16.793 UTC