[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7560 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-09-17 | 78 | 2 | 13 | Actual |
| 32130 | 101.82 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 25816 | 316.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 10587 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
Generated 2025-05-18 07:25:10.628 UTC