[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 944 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 17153 | 163.21 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-20 | 78 | 1 | 13 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-04-21 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-11-20 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
Generated 2025-06-20 20:02:36.763 UTC