[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 13660 | 174.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 32724 | 330.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 17973 | 46.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 31151 | 162.46 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 20188 | 395.03 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
Generated 2025-06-17 04:37:49.634 UTC