[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 961 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20249 | 260.18 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-20 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-20 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-04-20 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-20 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 05:16:47.319 UTC