[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 709 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26113 | 53.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 14730 | 219.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-19 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 06:26:55.141 UTC