[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 656 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 2464 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-10-17 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-18 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-17 | 78 | 2 | 11 | Actual |
Generated 2025-06-16 22:31:21.057 UTC