[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2601 | 200.00 | 2022-07-20 | 78 | 1 | 5 | Budget |
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 26328 | 281.39 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 13231 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 23:17:50.496 UTC