[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 11569 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-17 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-15 09:57:19.841 UTC