[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-01-14 | 78 | 4 | 6 | Actual |
Generated 2025-06-15 06:26:18.075 UTC