[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 991 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 32631 | 503.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 18:06:41.734 UTC