[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2022-10-21 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 24107 | 307.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 12760 | 158.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
Generated 2025-06-20 15:29:32.199 UTC