[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16295 | 61.40 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-20 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 19221 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 2836 | 173.00 | 2022-07-21 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-19 09:06:45.334 UTC