[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 24227 | 210.18 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2022-12-20 | 78 | 1 | 8 | Budget |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 13170 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
Generated 2025-06-18 03:28:37.368 UTC