[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1031 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 27600 | 147.57 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 18719 | 158.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 01:56:15.602 UTC