[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 3908 | 70.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 21626 | 362.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-05-21 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
Generated 2025-05-20 08:07:17.629 UTC