[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-10-25 | 78 | 6 | 6 | Budget |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 8823 | 282.90 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-24 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 15943 | 91.00 | 2023-06-25 | 78 | 6 | 6 | Actual |
Generated 2025-05-24 09:05:12.834 UTC