[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-19 | 78 | 6 | 13 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
Generated 2025-06-19 19:49:13.068 UTC