[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31422 | 266.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 5374 | 165.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
Generated 2025-06-18 07:13:38.515 UTC