[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 129 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-18 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 6687 | 185.93 | 2022-10-18 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 9471 | 159.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-08-18 | 78 | 6 | 11 | Actual |
Generated 2025-06-17 22:47:16.709 UTC