[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 788 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-17 | 78 | 1 | 13 | Actual |
| 1017 | 169.27 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-05-18 | 78 | 6 | 4 | Budget |
| 27925 | 290.73 | 2024-06-17 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 2660 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
Generated 2025-06-18 01:56:47.805 UTC