[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1017 | 169.27 | 2022-05-19 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 7746 | 154.11 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
Generated 2025-06-18 14:04:35.742 UTC