[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36879 | 41.19 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 37392 | 139.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-21 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-20 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
Generated 2025-06-19 19:59:10.838 UTC