[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-05-19 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 16121 | 199.57 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
Generated 2025-06-18 20:14:22.410 UTC