[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-08-19 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
Generated 2025-05-20 02:39:06.069 UTC