[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29348 | 315.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-08-17 | 78 | 6 | 5 | Budget |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-07-18 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-04-17 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 5374 | 165.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-04-17 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
Generated 2025-06-16 21:07:50.821 UTC