[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 746 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 7152 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 27573 | 79.48 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-05-19 | 78 | 2 | 13 | Actual |
Generated 2025-06-19 04:02:16.673 UTC