[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 831 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37206 | 479.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2022-08-21 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
Generated 2025-06-20 14:08:22.019 UTC