[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17187 | 220.78 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 1016 | 100.00 | 2022-04-16 | 78 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-05-17 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-09-16 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-06-17 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-17 | 78 | 1 | 3 | Actual |
Generated 2025-05-16 13:01:57.303 UTC