[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5082 | 149.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 36879 | 41.19 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 415 | 178.00 | 2022-05-17 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-01-15 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-06-17 | 78 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
Generated 2025-06-17 01:06:53.411 UTC