[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-10-19 | 78 | 6 | 4 | Budget |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 4765 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 25021 | 75.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 10:07:15.545 UTC