[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2023-06-20 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
Generated 2025-12-17 14:22:21.368 UTC