[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 948 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27688 | 146.51 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 29348 | 315.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 5702 | 90.00 | 2022-10-18 | 78 | 6 | 3 | Budget |
| 5033 | 68.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-19 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
Generated 2025-06-17 22:34:38.673 UTC