[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-20 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 33428 | 43.31 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 37883 | 142.25 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
Generated 2025-06-19 11:43:30.332 UTC