[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 22366 | 46.50 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-21 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 38649 | 85.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
Generated 2025-06-20 20:28:22.433 UTC