[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 7947 | 107.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 38569 | 68.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-04-20 | 78 | 1 | 5 | Budget |
| 31774 | 93.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 9333 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 11:56:26.055 UTC