[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 20216 | 229.87 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
Generated 2025-06-18 03:38:33.405 UTC