[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 594 | 154.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
Generated 2025-06-18 08:24:17.626 UTC