[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1081 > < TAKE 24 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 12887 | 60.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 27774 | 52.89 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 38894 | 305.63 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
Generated 2025-06-20 06:11:55.799 UTC