[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28898 | 162.46 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 2338 | 92.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-20 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2024-07-22 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 23046 | 105.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2022-05-22 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 7886 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 9470 | 200.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
Generated 2025-06-21 12:58:42.944 UTC