[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1542 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
| 9797 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-05-21 | 78 | 2 | 6 | Budget |
| 9858 | 166.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-04-20 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 29522 | 102.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 35092 | 127.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
Generated 2025-05-21 02:39:10.224 UTC