[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 676 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 3395 | 156.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-02-16 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 19898 | 104.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-06-18 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-17 22:55:50.070 UTC