[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 29879 | 60.33 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 9936 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 13922 | 65.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
Generated 2025-06-15 17:05:02.574 UTC