[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 815 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33849 | 318.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
| 2522 | 172.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 21929 | 96.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
Generated 2025-06-21 09:14:58.800 UTC