[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 937 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-21 | 78 | 6 | 11 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-05-21 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
Generated 2025-06-20 06:49:42.275 UTC