[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 16835 | 124.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
Generated 2025-06-15 06:35:04.243 UTC