[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 13310 | 354.12 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 20658 | 247.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 593 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-23 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
Generated 2025-05-22 05:45:17.022 UTC