[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-09-19 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2023-01-18 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 4654 | 50.00 | 2022-09-20 | 78 | 7 | 3 | Budget |
| 36652 | 225.23 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
Generated 2025-06-19 14:58:19.698 UTC